FRN:	2017116
Billed Entity Name:	ALVIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provider Name:	Verizon Wireless
470 Application:	181700000793016
471 Application:	739287
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	6/5/2013
FRN Committed Amount:	$51,406.13
Total Authorized Disbursement:	$50,765.86
Undisbursed Amount:	$640.27
Invoicing Mode:	SPI

BEN:

141316

County District #:

020901

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$6,208.47	$6,208.47
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$74,501.64	$74,501.64
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	69	69
Funding Requested Amount	$51,406.13	$51,406.13